Strefa Klienta
Risk management protects business performance and helps sustain results. It's about achieving a clear understanding of risks and developing plans to manage them. Joining the company you'll work with multinational businesses and public sector organizations. You'll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You'll deliver some of the most significant and class-leading internal audit and projects globally. You'll also team with our performance improvement professionals in multidisciplinary projects, helping major global clients transform and sustain business performance. What is more, you'll gain the experience you need to become an exceptional IT Audit Consultant. We offer you the opportunity to become part of our international and multidisciplinary audit team and to get the chance to work on-site for some of the leading companies across all sectors.
What's on Offer
- Learning and development program
- Private medical care
- Group life insurance
- Multisport card
- Subsidised language courses
- English course platform
- Multi cafeteria system
- Art, sport and charity groups
- Fresh juices ad fruits
Job Description
You'll contribute technically to risk assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for existing projects, and sharing these as appropriate. Similarly, you'll anticipate and identify risks within projects and share any issues with senior members of the team. In line with Company's commitment to quality,you'll confirm that work is of high quality and is reviewed by the next-level reviewer.
- Assisting in IT application security assessments (IT Application Controls, IT General Controls,Segregation of duties analysis)
- Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
- Performing IT testing for multiple applications (Database Security Audits, Process Automation,IT Asset Management, Software License Reviews and other)
The Successful Applicant
We are interested in hiring a professional who will work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. As an ideal candidate, you shall have a personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations. You should be also flexible enough to adapt to a variety of project types, working hours and work environments and locations. Skills and attributes for success
- Master or Bachelor degree in Finance/Computer Science or a similar major
- Very good command of English
- Strong written and presentations skills; ability to clearly communicate complex messages to a variety of audiences
- High standard of integrity and confidentiality
- Strong interpersonal skills
- Ability and flexibility to travel up to 20% of the working time
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